20 oct
|
Cloudstaff
|
Bogotá
Work-From-Office setup based in Bogota.
Staff Accountant is responsible for all aspect of accounting and will aid leadership with accounting related tasks. This individual should possess a high degree of professionalism, strong interpersonal skills, attention to detail and ideally a medical accounting background.
Essential Job Duties and Responsibilities
- Preparation of journal entries for accounting transactions and assisting with the month-end closing activities for corporate entities
- Assist in maintaining the accuracy of the general ledger by preparing and posting journal entries, ensuring compliance with company policies and accounting principles.
- Perform monthly, quarterly, and annual reconciliations of various balance sheet and income statement accounts (e.g., cash, accounts receivable, accounts payable, fixed assets, etc.).
- Analyze account variances and discrepancies, researching and resolving any reconciling items in a timely manner.
- Identify opportunities to enhance reconciliation processes and contribute to the development and implementation of process improvements.
- Assist with supporting documentation for tax filings
- Documentation of processes and internal controls
- Other duties supporting the financial management function of the company as required
- Other duties as assigned
Qualifications
- Bachelor's degree in Accounting, Finance, or any relevant field, Relevant qualifications in Accounting and/or Finance (CPA/CA qualified or willingness to study CPA/CA) preferred
- EXPERIENCE:2+ years of relevant accounting experience, Experience in managing bank reconciliation and preparation of financial reports
- SOFTWARE:Proficient with accounting software such as Xero or QuickBooks, Microsoft Excel
- PERSONALITY MATCH/SOFT SKILLS:Unwavering confidentiality and integrity due to the sensitivity of financial information, Excellent communication skills, Team player with the ability to work independently
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📌 Senior Accountant | WFO Colombia (Bogotá)
🏢 Cloudstaff
📍 Bogotá